Bill of Lading Number
575014198865
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
General Motors Llc
Shipper (Original Format)
GENERAL MOTORS LLC
29755 LOUIS CHEVROLET RD WARREN, MI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2311ASUD1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.7
Freight Value
0.71
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2024-03-08
Acceptance Number
482024000126664
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
79688
Customs Code
C100
Customs Declaration
48
Customs Value
7.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
433550081
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400012666.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
245658
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PN
Payment Date
2024-02-23
Payment Form
3
Payment Value
9000
Preprinted Number
482024000126664
Subheadings
40
Tariff Base
28856
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
31856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
5
United States
中文